Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          08-148-14-56  03-4A5704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-YUB-70-18.9/20.0                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 11            Payment period ending: 10-23-07                      
BALDWIN CONTRACTING COMPANY                                                             
INC                                                                                     
4509 SKYWAY DR                                                                          
MARYSVILLE CA 95901                                                                     
                                                                                        
Escrow No.  02243                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,221,507.37            0.00                      
2.a. Extra Work                         106,775.46            0.00                      
  b. Adjustment Comp.                     4,564.62            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,332,847.45            0.00                      
5. Mobilization                         130,000.00            0.00                      
6. Total Work Completed    2,462,847.45                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions               -111,178.87            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         111,178.87            0.00                      
9. Total pay to Contractor            2,462,847.45       10,000.00                      
10. Reduction Amt to Escrow            -111,170.00            0.00                      
11. Payment to Escrow       111,170.00                                                  
12. Net Pymt. this Estimate                              10,000.00